Company Global Surf IT Pvt Ltd Location Cochin Kerala India Job Type Full-time Experience 1 5 years in cash collection About Us We are a leading IT solutions provider based in Dubai backed by a dedicated support team in Cochin India We deliver cutting-edge and customized technology services across IT infrastructure AV ELV systems cloud solutions cybersecurity and managed services With a strong commitment to innovation and customer satisfaction we help businesses leverage technology for growth scalability and security Click to know more about our company https www gs-it ae Job Summary We are looking for a detail-oriented and analytical General Accountant Financial Analyst with 4 years of experience to support end-to-end accounting activities and financial reporting The role involves close coordination with the Accounts Receivable and Accounts Payable teams ensuring accurate recording reconciliation audit support and timely financial closure Key Responsibilities Manage day-to-day accounting activities including journal entries ledger maintenance and financial postings Coordinate closely with Accounts Receivable AR and Accounts Payable AP teams for accurate processing and reporting Perform monthly quarterly yearly closing activities and ensure timely completion Prepare and maintain financial statements reports and analysis for management review Conduct bank reconciliations vendor customer reconciliations and balance sheet reconciliations Support internal and external audits including documentation schedules and compliance requirements Ensure accurate recording of expenses accruals provisions and revenue recognition as applicable Monitor and analyze financial data to identify trends discrepancies and improvement opportunities Assist in budgeting forecasting and variance analysis preferred Ensure compliance with company policies accounting standards and statutory requirements Required Skills Qualifications 4 years of experience in accounting finance roles General Accounting Financial Analyst Strong knowledge of accounting principles reconciliation and financial reporting Experience in auditing support recording transactions and maintaining books of accounts Good understanding of AR AP processes and inter-team coordination Proficiency in MS Excel Pivot tables VLOOKUP XLOOKUP formulas Experience working with ERP accounting software SAP Oracle Tally Zoho QuickBooks NetSuite - any Strong analytical communication and problem-solving skills Ability to work independently and manage multiple priorities Preferred Qualifications CA Inter CMA MBA Finance M Com or relevant qualification Experience in MIS reporting financial dashboards or advanced analytics Exposure to GST TDS Taxation basics if applicable Job Types Full time Permanent Pay From 45 000 00 per month Benefits Provident Fund Application Question s Do you have 4 years of accounting experience Have you handled general accounting reconciliations Have you worked closely with AP AR teams Do you have audit support experience internal external Are you proficient in any accounting ERP software What is your notice period Work Location In person

📌 General Accountant (Kerala)
🏢 Global Surf IT
📍 Kerala